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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Why Fixed Asset didn...
Small and medium business | Business Central, N...
Answered

Why Fixed Asset didn't get depreciated even though settings has been set in Navision?

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Posted on by joshtechsolutions 4,979

Hi Community,

May I ask why the depreciation was not done?

As you can see under the fixed asset, we have set the depreciation start date from 1st April 2021. 

 pastedimage1661739105662v1.png

We have set the perimeter of the dates to 01012021 - 31122022.

pastedimage1661739442158v2.png

May I know is there any wrong with my depreciation?

I have the same question (0)
  • KTA Profile Picture
    KTA 1,200 on at

    Have you done the depreciation entries? Has any entries in the ledger?

  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 1,111 Moderator on at

    Did you run the calculate depreciation process and posted the entries?

    docs.microsoft.com/.../fa-how-depreciate-amortize

  • joshtechsolutions Profile Picture
    joshtechsolutions 4,979 on at

    Hi Inge,

    Yes Posted. That 's why you see this.

    pastedimage1661739442158v2.png

  • joshtechsolutions Profile Picture
    joshtechsolutions 4,979 on at

    Anyone else can advise how can I see if this item has been done depreciation but maybe it didn't affect the Fixed Asset?

  • Suggested answer
    Amit Baru Profile Picture
    Amit Baru 3,037 on at

    Hi

    Pls check the "Depreciation Method" and then calculate accordingly. Also check the salvage value of Assets.

    Regards

    Amit Sharma

    www.erpconsultors.com

  • Verified answer
    YUN ZHU Profile Picture
    YUN ZHU 95,729 Super User 2025 Season 2 on at

    Hi, It's not clear to me if you keep a backup or you can try to calculate the depreciation for the next month.

    When calculating depreciation, the FA G/L Journal is automatically created, and you can check whether the amount is correct before posting. When calculating depreciation, the FA G/L Journal is automatically created, and you can check whether the amount is correct before posting. If the amount is 0, please check the setting of fixed assets and the setting of Depr. Book.

    pastedimage1662077181250v1.png

    pastedimage1662077196160v2.png

    pastedimage1662077216407v3.png

    Hope this helps.

    Thanks.

    ZHU

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